|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRA
|
KN-25-007-029-001/10
(SEEBI)
|
1525007029NRG24300920230405212
|
02/10/2023
|
MUTHURAJU
|
1525007029WL034289
|
MUTHURAJU
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206129
|
|
MUTHURAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-001/1063
(SEEBI)
|
1525007029NRG24300920230405215
|
02/10/2023
|
RANGAMMA S
|
1525007029WL034289
|
RANGAMMA S
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206155
|
|
MRS RANGA MMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24300920230405217
|
02/10/2023
|
Lakshmamma
|
1525007029WL034289
|
Lakshmamma
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206124
|
|
LAXAMAMMA WO LOKAIAH M DODDA SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24300920230405216
|
02/10/2023
|
LOKAIAH M
|
1525007029WL034289
|
LOKAIAH M
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206125
|
|
LOKAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24300920230405219
|
02/10/2023
|
BASAVARAJU
|
1525007029WL034289
|
BASAVARAJU
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206127
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24300920230405221
|
02/10/2023
|
Chandrakala
|
1525007029WL034289
|
Chandrakala
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206126
|
|
CHANDRAKALA C H
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24300920230405220
|
02/10/2023
|
Shankar D M
|
1525007029WL034289
|
Shankar D M
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206119
|
|
SHANKAR D M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24300920230405222
|
02/10/2023
|
Bhommaiah
|
1525007029WL034289
|
Bhommaiah
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206138
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24300920230405226
|
02/10/2023
|
BASAVARAJU D L
|
1525007029WL034289
|
BASAVARAJU D L
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206123
|
|
BASAVARAJU D L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24300920230405227
|
02/10/2023
|
RATHNAMMA
|
1525007029WL034289
|
RATHNAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206144
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-029-001/32
(SEEBI)
|
1525007029NRG24300920230405228
|
02/10/2023
|
Lakshmamma
|
1525007029WL034289
|
Lakshmamma
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206132
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-029-001/32
(SEEBI)
|
1525007029NRG24300920230405229
|
02/10/2023
|
MANGALAMMA
|
1525007029WL034289
|
MANGALAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206142
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24300920230405231
|
02/10/2023
|
LINGARAJU
|
1525007029WL034289
|
LINGARAJU
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206154
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-029-001/5057
(SEEBI)
|
1525007029NRG24300920230405233
|
02/10/2023
|
SHIVAJYOTHI V
|
1525007029WL034289
|
SHIVAJYOTHI V
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206143
|
|
SHIVA JYOTHI V
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-029-001/5057
(SEEBI)
|
1525007029NRG24300920230405232
|
02/10/2023
|
THIRTHAPRASANNA
|
1525007029WL034289
|
THIRTHAPRASANNA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206120
|
|
THIRTHA PRASANNA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-029-001/5086
(SEEBI)
|
1525007029NRG24300920230405234
|
02/10/2023
|
mamatha m
|
1525007029WL034289
|
mamatha m
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206146
|
|
MAMATA M
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-029-001/5086
(SEEBI)
|
1525007029NRG24300920230405235
|
02/10/2023
|
siddalingappa DB
|
1525007029WL034289
|
siddalingappa DB
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206145
|
|
SIDDALINGAPPA D B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24300920230405236
|
02/10/2023
|
RUDRANAMMA
|
1525007029WL034289
|
RUDRANAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206140
|
|
RUDRANAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24300920230405237
|
02/10/2023
|
SHIVARUDRAPPA
|
1525007029WL034289
|
SHIVARUDRAPPA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206141
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24300920230405238
|
02/10/2023
|
ESHWARAIAH
|
1525007029WL034289
|
ESHWARAIAH
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206118
|
|
ESWARAIAH
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24300920230405239
|
02/10/2023
|
SHIVAMMA
|
1525007029WL034289
|
SHIVAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206137
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24300920230405243
|
02/10/2023
|
SUNIL M
|
1525007029WL034289
|
SUNIL M
|
00078
|
CNRB0004461
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7359206134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIRA
|
KN-25-007-029-001/87
(SEEBI)
|
1525007029NRG24300920230405245
|
02/10/2023
|
ANITHA G R
|
1525007029WL034289
|
ANITHA G R
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206130
|
|
ANITHA G R
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-029-001/87
(SEEBI)
|
1525007029NRG24300920230405244
|
02/10/2023
|
JAGADAMBA
|
1525007029WL034289
|
JAGADAMBA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206117
|
|
JAGADHAMBA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SIRA
|
KN-25-007-029-008/1250
(SEEBI)
|
1525007029NRG24300920230405246
|
02/10/2023
|
RANJITHA S
|
1525007029WL034289
|
RANJITHA S
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206156
|
|
RANJITHA S
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-029-008/1252
(SEEBI)
|
1525007029NRG24300920230405248
|
02/10/2023
|
SIDDAGANGAMMA
|
1525007029WL034289
|
SIDDAGANGAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206128
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-029-008/1252
(SEEBI)
|
1525007029NRG24300920230405249
|
02/10/2023
|
VINAY
|
1525007029WL034289
|
VINAY
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206152
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-029-008/5033
(SEEBI)
|
1525007029NRG24300920230405258
|
02/10/2023
|
SHASHIDHARA N
|
1525007029WL034289
|
SHASHIDHARA N
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359206153
|
|
SHASHIDHARA N
|
IDBI BANK(607095)
|
|
29
|
SIRA
|
KN-25-007-029-008/5082
(SEEBI)
|
1525007029NRG24300920230405261
|
02/10/2023
|
ANITHALAKSHMI
|
1525007029WL034289
|
ANITHALAKSHMI
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206151
|
|
ANITHALAKSHMI T S
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-029-008/5082
(SEEBI)
|
1525007029NRG24300920230405262
|
02/10/2023
|
MANJANNA
|
1525007029WL034289
|
MANJANNA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206122
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-029-008/596
(SEEBI)
|
1525007029NRG24300920230405263
|
02/10/2023
|
SHIVAGANGAMMA
|
1525007029WL034289
|
SHIVAGANGAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206121
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIRA
|
KN-25-007-029-008/598
(SEEBI)
|
1525007029NRG24300920230405265
|
02/10/2023
|
MANJANNA
|
1525007029WL034289
|
MANJANNA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206147
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
33
|
SIRA
|
KN-25-007-029-008/19
(SEEBI)
|
1525007029NRG24300920230405254
|
02/10/2023
|
Rekha B J
|
1525007029WL034289
|
Rekha B J
|
00078
|
CNRB0012006
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206115
|
|
REKHA B J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
SIRA
|
KN-25-007-029-001/16
(SEEBI)
|
1525007029NRG24300920230405225
|
02/10/2023
|
ARUNA H
|
1525007029WL034289
|
ARUNA H
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7359206136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIRA
|
KN-25-007-029-001/16
(SEEBI)
|
1525007029NRG24300920230405224
|
02/10/2023
|
KRISHNAIAH
|
1525007029WL034289
|
KRISHNAIAH
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206131
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24300920230405230
|
02/10/2023
|
PADMA
|
1525007029WL034289
|
PADMA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206113
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24300920230405240
|
02/10/2023
|
Mahalingappa
|
1525007029WL034289
|
Mahalingappa
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206114
|
|
MAHALINGAPPA
|
BANK OF BARODA(606985)
|
|
38
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24300920230405242
|
02/10/2023
|
Rajesh
|
1525007029WL034289
|
Rajesh
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206133
|
|
MR RAJESH M
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRA
|
KN-25-007-029-008/5024
(SEEBI)
|
1525007029NRG24300920230405255
|
02/10/2023
|
S ROOPA
|
1525007029WL034289
|
S ROOPA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206135
|
|
ROOPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIRA
|
KN-25-007-029-008/5024
(SEEBI)
|
1525007029NRG24300920230405256
|
02/10/2023
|
SATHISH
|
1525007029WL034289
|
SATHISH
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206150
|
|
SATHISHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIRA
|
KN-25-007-029-008/5038
(SEEBI)
|
1525007029NRG24300920230405260
|
02/10/2023
|
SIDDALINGAIAH
|
1525007029WL034289
|
SIDDALINGAIAH
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206149
|
|
SIDDALINGAIAH SO CHANDRAPPA SEEBAIAHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIRA
|
KN-25-007-029-008/5038
(SEEBI)
|
1525007029NRG24300920230405259
|
02/10/2023
|
UMADEVI
|
1525007029WL034289
|
UMADEVI
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206148
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
43
|
SIRA
|
KN-25-007-029-008/5033
(SEEBI)
|
1525007029NRG24300920230405257
|
02/10/2023
|
Sindhua B N
|
1525007029WL034289
|
Sindhua B N
|
00165
|
IBKL0000362
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359206116
|
|
SINDHU B N
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
44
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24300920230405218
|
02/10/2023
|
Pradeep Kumar L
|
1525007029WL034289
|
Pradeep Kumar L
|
00225
|
KARB0000757
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206139
|
|
PRADEEP KUMAR L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
45
|
SIRA
|
KN-25-007-029-001/1061
(SEEBI)
|
1525007029NRG24300920230405214
|
02/10/2023
|
Nanjappa
|
1525007029WL034289
|
Nanjappa
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206108
|
|
NANJEGOWDA URF NANJAPPA SO RANGAPPA DO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIRA
|
KN-25-007-029-001/1061
(SEEBI)
|
1525007029NRG24300920230405213
|
02/10/2023
|
Rathanamma
|
1525007029WL034289
|
Rathanamma
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206106
|
|
RATHNAMMA W0 NANJAPPA SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24300920230405223
|
02/10/2023
|
GOWRAMMA
|
1525007029WL034289
|
GOWRAMMA
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206107
|
|
GOWRAMMA WO BOMMAIAH M SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIRA
|
KN-25-007-029-008/1253
(SEEBI)
|
1525007029NRG24300920230405250
|
02/10/2023
|
Puttamma
|
1525007029WL034289
|
Puttamma
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206110
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIRA
|
KN-25-007-029-008/1311
(SEEBI)
|
1525007029NRG24300920230405251
|
02/10/2023
|
Lakshmama
|
1525007029WL034289
|
Lakshmama
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206109
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIRA
|
KN-25-007-029-008/19
(SEEBI)
|
1525007029NRG24300920230405252
|
02/10/2023
|
Kumarayya
|
1525007029WL034289
|
Kumarayya
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206105
|
|
KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIRA
|
KN-25-007-029-008/19
(SEEBI)
|
1525007029NRG24300920230405253
|
02/10/2023
|
siddagangamma
|
1525007029WL034289
|
siddagangamma
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206111
|
|
SIDDAGANGAMMA WO KUMARAIAH WO KUMARAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIRA
|
KN-25-007-029-008/598
(SEEBI)
|
1525007029NRG24300920230405264
|
02/10/2023
|
RUDRANAMMA
|
1525007029WL034289
|
RUDRANAMMA
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359206112
|
|
RUDRANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|